Answer / suresh

hello hi,
first we need to create tax calculation procedure
assign country code to tax calculation procedure
create tax code and give the tax percentage

miro - to create the invoice reference to po or schedule agreements
you can create
you can verify the invoice like this

Differentiate between contract and scheduling agreement

0 Answers  

---

how can you make a condition type compulsory? Does the system picks automatically

1 Answers   Infotech,

---

How can we see the consignment stocks in sap?

1 Answers  

---

dear friends i am amal srinivas i am having 11 years of domain experience in manufacturing and mm and i am do a course in mm , i am not having any sap experience i want some interview questions u please help me thank u u pl suggest some books also amalsri@yahoo.co.in amal.akil@gmail.com

1 Answers  

---

What setting are required to run quota arrangement to determine vendor?

0 Answers  

---

Which movement type is used for scrapping?

0 Answers  

---

I have total 4 years experience experience as SAP end user in Pharma ware hosue and mfg division , now iam looking to enhance my carrier, pls let me know which module is preferrable and which SAP institute is better to start my SAP course at bangalore

2 Answers  

---

STO query:- 888-Supplying plant, and 999-Receiving plant , so in this case which is the customer XD01

1 Answers   TCS, Wipro,

---

What is the difference between release procedure with classification and without classification and when they used?

0 Answers  

---

Explain batch management process.

0 Answers  

---

Can anyone explain third party rocurement process?

2 Answers   HCL,

---

What is the sequence of determining the vendor : quota arrangement, source list, pir, old po. Arrange them in right sequence.

0 Answers  

---